Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:23:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_260423APB_FTO_19531
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHAHPUR MP-31-007-017-002/68
(RAMPUR MAL) 		1731007000NRG24260420230011524 26/04/2023 GEETA 1731007WL000805 GEETA 00048 BKID0009586 1326 1326 Processed 12/05/2023 644084991 GEETA BANK OF INDIA(508505)
2 SHAHPUR MP-31-007-025-002/112
(PAWARJHANDA) 		1731007000NRG24260420230010755 26/04/2023 DEEPAK KAVDE 1731007WL000771 DEEPAK KAVDE 00048 BKID0009586 816 816 Processed 12/05/2023 644084991 DEEPAKKAVDE BANK OF INDIA(508505)
3 SHAHPUR MP-31-007-025-002/9
(PAWARJHANDA) 		1731007000NRG24260420230010785 26/04/2023 RAHUL KAVADE 1731007WL000771 RAHUL KAVADE 00048 BKID0009586 816 816 Processed 12/05/2023 644084991 RAHULKAVADE BANK OF INDIA(508505)
SubTotal 2958 2958
4 SHAHPUR MP-31-007-017-002/139
(RAMPUR MAL) 		1731007000NRG24260420230011513 26/04/2023 RAMOTI KAILASH BAI 1731007WL000805 RAMOTI KAILASH BAI 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644084991 RAMOTIKAILASHBAI BANK OF MAHARASHTRA(607387)
5 SHAHPUR MP-31-007-017-002/214-A
(RAMPUR MAL) 		1731007000NRG24260420230011519 26/04/2023 Babli Kumre 1731007WL000805 Babli Kumre 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644084991 BabliKumre BANK OF MAHARASHTRA(607387)
6 SHAHPUR MP-31-007-017-002/244
(RAMPUR MAL) 		1731007000NRG24260420230011521 26/04/2023 PRIYANKA 1731007WL000805 PRIYANKA 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644084991 PRIYANKA BANK OF MAHARASHTRA(607387)
7 SHAHPUR MP-31-007-017-002/43
(RAMPUR MAL) 		1731007000NRG24260420230011523 26/04/2023 LATA 1731007WL000805 LATA 00051 MAHB0000614 1105 1105 Processed 12/05/2023 644084991 LATA BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-017-002/68-A
(RAMPUR MAL) 		1731007000NRG24260420230011525 26/04/2023 Bhutey Evane 1731007WL000805 Bhutey Evane 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644084991 BhuteyEvane STATE BANK OF INDIA(508548)
9 SHAHPUR MP-31-007-017-002/68-B
(RAMPUR MAL) 		1731007000NRG24260420230011527 26/04/2023 RAJKUMAR 1731007WL000805 RAJKUMAR 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644084991 RAJKUMAR BANK OF MAHARASHTRA(607387)
10 SHAHPUR MP-31-007-017-002/68-B
(RAMPUR MAL) 		1731007000NRG24260420230011526 26/04/2023 SANJAY 1731007WL000805 SANJAY 00051 MAHB0000614 1326 1326 Processed 12/05/2023 644084991 SANJAY BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
11 SHAHPUR MP-31-007-017-002/152-A
(RAMPUR MAL) 		1731007000NRG24260420230011514 26/04/2023 MANGO 1731007WL000805 MANGO 00089 CBIN0280760 1326 1326 Processed 12/05/2023 644084991 MANGO CENTRAL BANK OF INDIA(607115)
12 SHAHPUR MP-31-007-017-002/240-A
(RAMPUR MAL) 		1731007000NRG24260420230011520 26/04/2023 BHAGRATI 1731007WL000805 BHAGRATI 00089 CBIN0280760 1326 1326 Processed 12/05/2023 644084991 BHAGRATI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
13 SHAHPUR MP-31-007-008-001/129
(CHIKHALI RAIYAT) 		1731007008NRG24260420230011125 26/04/2023 KABIRDAS 1731007008WL000788 KABIRDAS 00089 CBIN0282838 1547 1547 Processed 12/05/2023 644084991 KABIRDAS STATE BANK OF INDIA(508548)
SubTotal 1547 1547
14 SHAHPUR MP-31-007-025-002/140
(PAWARJHANDA) 		1731007000NRG24260420230010757 26/04/2023 Poonam devi barskar 1731007WL000771 Poonam devi barskar 00089 CBIN0283727 204 204 Processed 12/05/2023 644084991 Poonamdevibarskar PUNJAB NATIONAL BANK(508568)
SubTotal 204 204
15 SHAHPUR MP-31-007-025-004/323
(PAWARJHANDA) 		1731007000NRG24260420230010790 26/04/2023 AAYUSH 1731007WL000771 AAYUSH 00354 PUNB0129600 816 816 Processed 12/05/2023 644084991 AAYUSH STATE BANK OF INDIA(508548)
SubTotal 816 816
16 SHAHPUR MP-31-007-025-001/46
(PAWARJHANDA) 		1731007000NRG24260420230010751 26/04/2023 SHYAMAVATEE BAI 1731007WL000771 SHYAMAVATEE BAI 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SHYAMAVATEEBAI STATE BANK OF INDIA(508548)
17 SHAHPUR MP-31-007-025-001/9
(PAWARJHANDA) 		1731007000NRG24260420230010752 26/04/2023 VINOD 1731007WL000771 VINOD 00415 SBIN0002892 408 408 Processed 12/05/2023 644084991 VINOD STATE BANK OF INDIA(508548)
18 SHAHPUR MP-31-007-025-002/109
(PAWARJHANDA) 		1731007000NRG24260420230010753 26/04/2023 MANISH 1731007WL000771 MANISH 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 MANISH STATE BANK OF INDIA(508548)
19 SHAHPUR MP-31-007-025-002/111
(PAWARJHANDA) 		1731007000NRG24260420230010754 26/04/2023 NARMADA PRASAD 1731007WL000771 NARMADA PRASAD 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 NARMADAPRASAD STATE BANK OF INDIA(508548)
20 SHAHPUR MP-31-007-025-002/122-A
(PAWARJHANDA) 		1731007000NRG24260420230010756 26/04/2023 MANEERAM 1731007WL000771 MANEERAM 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 MANEERAM STATE BANK OF INDIA(508548)
21 SHAHPUR MP-31-007-025-002/146
(PAWARJHANDA) 		1731007000NRG24260420230010758 26/04/2023 RAJARAM 1731007WL000771 RAJARAM 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 RAJARAM STATE BANK OF INDIA(508548)
22 SHAHPUR MP-31-007-025-002/153
(PAWARJHANDA) 		1731007000NRG24260420230010759 26/04/2023 KALIRAM 1731007WL000771 KALIRAM 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 KALIRAM STATE BANK OF INDIA(508548)
23 SHAHPUR MP-31-007-025-002/17
(PAWARJHANDA) 		1731007000NRG24260420230010761 26/04/2023 KANHAIYALAL 1731007WL000771 KANHAIYALAL 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 KANHAIYALAL STATE BANK OF INDIA(508548)
24 SHAHPUR MP-31-007-025-002/17
(PAWARJHANDA) 		1731007000NRG24260420230010762 26/04/2023 SUNITA 1731007WL000771 SUNITA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUNITA STATE BANK OF INDIA(508548)
25 SHAHPUR MP-31-007-025-002/179
(PAWARJHANDA) 		1731007000NRG24260420230010763 26/04/2023 PHAGU 1731007WL000771 PHAGU 00415 SBIN0002892 204 204 Processed 12/05/2023 644084991 PHAGU STATE BANK OF INDIA(508548)
26 SHAHPUR MP-31-007-025-002/186
(PAWARJHANDA) 		1731007000NRG24260420230010764 26/04/2023 SAMMU 1731007WL000771 SAMMU 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 SAMMU STATE BANK OF INDIA(508548)
27 SHAHPUR MP-31-007-025-002/198-A
(PAWARJHANDA) 		1731007000NRG24260420230010765 26/04/2023 SAROJ KAVDE 1731007WL000771 SAROJ KAVDE 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 SAROJKAVDE STATE BANK OF INDIA(508548)
28 SHAHPUR MP-31-007-025-002/2-A
(PAWARJHANDA) 		1731007000NRG24260420230010766 26/04/2023 BHAGAVATI 1731007WL000771 BHAGAVATI 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 BHAGAVATI STATE BANK OF INDIA(508548)
29 SHAHPUR MP-31-007-025-002/205-A
(PAWARJHANDA) 		1731007000NRG24260420230010767 26/04/2023 SUREKHA 1731007WL000771 SUREKHA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUREKHA STATE BANK OF INDIA(508548)
30 SHAHPUR MP-31-007-025-002/214
(PAWARJHANDA) 		1731007000NRG24260420230010768 26/04/2023 RADHA 1731007WL000771 RADHA 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 RADHA STATE BANK OF INDIA(508548)
31 SHAHPUR MP-31-007-025-002/25
(PAWARJHANDA) 		1731007000NRG24260420230010769 26/04/2023 SHIVRARSAD 1731007WL000771 SHIVRARSAD 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SHIVRARSAD STATE BANK OF INDIA(508548)
32 SHAHPUR MP-31-007-025-002/31
(PAWARJHANDA) 		1731007000NRG24260420230010770 26/04/2023 raju 1731007WL000771 raju 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 raju STATE BANK OF INDIA(508548)
33 SHAHPUR MP-31-007-025-002/44-A
(PAWARJHANDA) 		1731007000NRG24260420230010771 26/04/2023 KAPILA 1731007WL000771 KAPILA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 KAPILA STATE BANK OF INDIA(508548)
34 SHAHPUR MP-31-007-025-002/53-A
(PAWARJHANDA) 		1731007000NRG24260420230010772 26/04/2023 INDRA 1731007WL000771 INDRA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 INDRA STATE BANK OF INDIA(508548)
35 SHAHPUR MP-31-007-025-002/59-A
(PAWARJHANDA) 		1731007000NRG24260420230010773 26/04/2023 SUDHAMA 1731007WL000771 SUDHAMA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUDHAMA STATE BANK OF INDIA(508548)
36 SHAHPUR MP-31-007-025-002/60
(PAWARJHANDA) 		1731007000NRG24260420230010774 26/04/2023 SUGVATI 1731007WL000771 SUGVATI 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUGVATI STATE BANK OF INDIA(508548)
37 SHAHPUR MP-31-007-025-002/64
(PAWARJHANDA) 		1731007000NRG24260420230010775 26/04/2023 KAILASH 1731007WL000771 KAILASH 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 KAILASH STATE BANK OF INDIA(508548)
38 SHAHPUR MP-31-007-025-002/65
(PAWARJHANDA) 		1731007000NRG24260420230010776 26/04/2023 SAROJ TEKAM 1731007WL000771 SAROJ TEKAM 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SAROJTEKAM STATE BANK OF INDIA(508548)
39 SHAHPUR MP-31-007-025-002/67
(PAWARJHANDA) 		1731007000NRG24260420230010777 26/04/2023 DEEPAK 1731007WL000771 DEEPAK 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 DEEPAK STATE BANK OF INDIA(508548)
40 SHAHPUR MP-31-007-025-002/67
(PAWARJHANDA) 		1731007000NRG24260420230010778 26/04/2023 SUKHIYA 1731007WL000771 SUKHIYA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUKHIYA STATE BANK OF INDIA(508548)
41 SHAHPUR MP-31-007-025-002/73
(PAWARJHANDA) 		1731007000NRG24260420230010779 26/04/2023 KANTI 1731007WL000771 KANTI 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 KANTI STATE BANK OF INDIA(508548)
42 SHAHPUR MP-31-007-025-002/73-A
(PAWARJHANDA) 		1731007000NRG24260420230010780 26/04/2023 SUNITA 1731007WL000771 SUNITA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUNITA STATE BANK OF INDIA(508548)
43 SHAHPUR MP-31-007-025-002/74
(PAWARJHANDA) 		1731007000NRG24260420230010781 26/04/2023 SAMOTEE 1731007WL000771 SAMOTEE 00415 SBIN0002892 612 612 Processed 12/05/2023 644084991 SAMOTEE STATE BANK OF INDIA(508548)
44 SHAHPUR MP-31-007-025-002/77-A
(PAWARJHANDA) 		1731007000NRG24260420230010782 26/04/2023 PHULISHIYA UIKEY 1731007WL000771 PHULISHIYA UIKEY 00415 SBIN0002892 816 816 Processed 13/05/2023 644084991 PHULISHIYAUIKEY FINO PAYMENTS BANK LTD(608001)
45 SHAHPUR MP-31-007-025-002/8
(PAWARJHANDA) 		1731007000NRG24260420230010783 26/04/2023 RAMESH 1731007WL000771 RAMESH 00415 SBIN0002892 204 204 Processed 12/05/2023 644084991 RAMESH STATE BANK OF INDIA(508548)
46 SHAHPUR MP-31-007-025-002/86
(PAWARJHANDA) 		1731007000NRG24260420230010784 26/04/2023 SUREKHA TEKAM 1731007WL000771 SUREKHA TEKAM 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SUREKHATEKAM STATE BANK OF INDIA(508548)
47 SHAHPUR MP-31-007-025-002/93-A
(PAWARJHANDA) 		1731007000NRG24260420230010786 26/04/2023 sunita kawde 1731007WL000771 sunita kawde 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 sunitakawde STATE BANK OF INDIA(508548)
48 SHAHPUR MP-31-007-025-002/95-A
(PAWARJHANDA) 		1731007000NRG24260420230010787 26/04/2023 FHULKALI 1731007WL000771 FHULKALI 00415 SBIN0002892 816 816 Processed 13/05/2023 644084991 FHULKALI FINO PAYMENTS BANK LTD(608001)
49 SHAHPUR MP-31-007-025-002/96
(PAWARJHANDA) 		1731007000NRG24260420230010788 26/04/2023 SHIVKANTI 1731007WL000771 SHIVKANTI 00415 SBIN0002892 204 204 Processed 12/05/2023 644084991 SHIVKANTI STATE BANK OF INDIA(508548)
50 SHAHPUR MP-31-007-025-004/238-A
(PAWARJHANDA) 		1731007000NRG24260420230010789 26/04/2023 SHARMILA 1731007WL000771 SHARMILA 00415 SBIN0002892 816 816 Processed 12/05/2023 644084991 SHARMILA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24888 24888
51 SHAHPUR MP-31-007-017-002/10
(RAMPUR MAL) 		1731007000NRG24260420230011511 26/04/2023 RAMOTA 1731007WL000805 RAMOTA 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 RAMOTA STATE BANK OF INDIA(508548)
52 SHAHPUR MP-31-007-017-002/159
(RAMPUR MAL) 		1731007000NRG24260420230011515 26/04/2023 SYAMBAI 1731007WL000805 SYAMBAI 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 SYAMBAI STATE BANK OF INDIA(508548)
53 SHAHPUR MP-31-007-017-002/16
(RAMPUR MAL) 		1731007000NRG24260420230011516 26/04/2023 SUKU KOSHA 1731007WL000805 SUKU KOSHA 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 SUKUKOSHA STATE BANK OF INDIA(508548)
54 SHAHPUR MP-31-007-017-002/168
(RAMPUR MAL) 		1731007000NRG24260420230011517 26/04/2023 MANTA 1731007WL000805 MANTA 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 MANTA BANK OF MAHARASHTRA(607387)
55 SHAHPUR MP-31-007-017-002/174
(RAMPUR MAL) 		1731007000NRG24260420230011518 26/04/2023 MANSING 1731007WL000805 MANSING 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 MANSING STATE BANK OF INDIA(508548)
56 SHAHPUR MP-31-007-017-002/30
(RAMPUR MAL) 		1731007000NRG24260420230011522 26/04/2023 KOYALI 1731007WL000805 KOYALI 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 KOYALI STATE BANK OF INDIA(508548)
57 SHAHPUR MP-31-007-017-002/95
(RAMPUR MAL) 		1731007000NRG24260420230011528 26/04/2023 suklal 1731007WL000805 suklal 00415 SBIN0009411 1326 1326 Processed 12/05/2023 644084991 suklal STATE BANK OF INDIA(508548)
SubTotal 9282 9282
58 SHAHPUR MP-31-007-017-002/11
(RAMPUR MAL) 		1731007000NRG24260420230011512 26/04/2023 Dhanraj Bamne 1731007WL000805 Dhanraj Bamne 00415 SBIN0012152 1326 1326 Processed 12/05/2023 644084991 DhanrajBamne STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 52734 52734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_260423APB_FTO_19531 Bank of India BKID0009586 SHAHPUR BETUL 2958
2 SHAHPUR MP1731007_260423APB_FTO_19531 Bank of Maharastra MAHB0000614 PADHAR 9061
3 SHAHPUR MP1731007_260423APB_FTO_19531 Central Bank Of India CBIN0280760 SHAHPUR 2652
4 SHAHPUR MP1731007_260423APB_FTO_19531 Central Bank Of India CBIN0282838 TARA 1547
5 SHAHPUR MP1731007_260423APB_FTO_19531 Central Bank Of India CBIN0283727 SHAHPURA 204
6 SHAHPUR MP1731007_260423APB_FTO_19531 Punjab National Bank PUNB0129600 BHAURA 816
7 SHAHPUR MP1731007_260423APB_FTO_19531 State Bank of India SBIN0002892 SHAHPUR 24888
8 SHAHPUR MP1731007_260423APB_FTO_19531 State Bank of India SBIN0009411 DESHAWADI 9282
9 SHAHPUR MP1731007_260423APB_FTO_19531 State Bank of India SBIN0012152 SADAR BETUL 1326

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